Table/Structure Field list used by SAP ABAP Function Module FKK_GET_CURRENT_PAYMENT_DATA (Daten zur gerade prozessierten Zahlung bereitstellen)
SAP ABAP Function Module
FKK_GET_CURRENT_PAYMENT_DATA (Daten zur gerade prozessierten Zahlung bereitstellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
2 | ![]() |
DFKKOP - GPART | Business Partner Number | |
3 | ![]() |
DFKKZA - ANFBL | Document number of posting made to refund clearing account | |
4 | ![]() |
DFKKZA - BANKS | Bank country key | |
5 | ![]() |
DFKKZA - NRZAA | Repayment request | |
6 | ![]() |
FKKAWMPAY - ANFBL | Document number of posting made to refund clearing account | |
7 | ![]() |
FKKAWMPAY - BANKS | Bank country key | |
8 | ![]() |
FKKAWMPAY - NRZAA | Repayment request | |
9 | ![]() |
FKKAWMPAY - ZGPART | Business Partner Number | |
10 | ![]() |
FKKAWMPAY - ZLAND | Country Key | |
11 | ![]() |
FKKAWMPAY - ZWEG | Payment Method | |
12 | ![]() |
FKK_GPSHAD - BANKS | Bank country key | |
13 | ![]() |
FKK_GPSHAD - COUNTRY | Country Key | |
14 | ![]() |
FKK_GPSHAD - PARTNER | Business Partner Number | |
15 | ![]() |
PAYH - RZAWE | Payment Method | |
16 | ![]() |
PAYHDOC - RZAWE | Payment Method |